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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹7.7 L+₹2.1 L (37.5%)Rejected-Finance VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.7 L+₹2.1 L (37.2%)Rejected-Finance 7 46 UNITED ENGINEERING CO AGRASAIN STREET LILUAH HOWRAH HOWRAH WEST BENGAL 711204 | HOWRAH | WEST BENGAL | 711204 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.7 L+₹2.1 L (37.3%)Rejected-Finance VILL P O NATUNGRAM P S KANDI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹7.7 L+₹2.1 L (37.5%)Rejected-Finance VILL P O NUTUNGRAM P S KANDI DIST MURSHIDABAD | KANDI | MURSHIDABAD | WEST BENGAL | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹7.8 L
EMD Value
₹15,650
Closing Date
11 Apr 2025, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Maintenance and Repairing work of cut points of Kuye Babla Right embankment and guarding and watching of embankment (approximately 41.00 km) in Bharatpur (I) Section under Salar (I) Sub Division within Mayurakshi South Canals Division for the year 20
2025_IWD_831586_3
WBIW/EE/MSCD/ NIT- 13(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
SALAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,650
Yes
27 May 2025
28 Mar 2025
16 Apr 2025
28 Mar 2025
11 Apr 2025
28 Mar 2025
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 08-May-2025 01:50 PM Tender Title: WBIW/EE/MSCD/NIT-13(e) /2024-25/3 Tender ID: 2025_IWD_831586_3
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Maintenance and Repairing work of cut points of Kuye Babla Right embankment and guarding and watching of embankment (approximately 41.00 km) in Bharatpur (I) Section under Salar (I) Sub Division within Mayurakshi South Canals Division for the year 2025-26.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 13(e)/2024-25, Sl No - 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -6316241 782482.00 -22.22 608614.50 Six Lakh Eight Thousand Six Hundred and Fourteen
2.00 HIZOLE CONSTRUCTION CO. (GSTN-NA) BID ID -6312451 782482.00 -1.10 773874.70 Seven Lakh Seventy Three Thousand Eight Hundred and Seventy Four
3.00 ABDUS SALIAM (GSTN-NA) BID ID -6310090 782482.00 -27.99 563466.07 Five Lakh Sixty Three Thousand Four Hundred and Sixty Six
4.00 AKSARUL HOQUE (GSTN-NA) BID ID -6312430 782482.00 -1.00 774657.18 Seven Lakh Seventy Four Thousand Six Hundred and Fifty Seven
5.00 UNITED ENGINEERING CO. (GSTN-NA) BID ID -6312502 782482.00 -1.20 773092.22 Seven Lakh Seventy Three Thousand Ninty Two
Lowest Amount Quoted BY: ABDUS SALIAM(563466.07)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-13(e) /2024-25/3 Tender ID: 2025_IWD_831586_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUS SALIAM (BID ID -6310090) 563466.07 L1
2 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -6316241) 608614.50 L2
3 UNITED ENGINEERING CO. (BID ID -6312502) 773092.22 L3
4 HIZOLE CONSTRUCTION CO. (BID ID -6312451) 773874.70 L4
5 AKSARUL HOQUE (BID ID -6312430) 774657.18 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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